Manager, International Compliance & Reporting Services

About the position

Are you a process-oriented thinker with experience in international tax compliance? Do phrases like 'best practices,' 'leading edge technology,' and 'maximum efficiency' pique your interest? Do you enjoy providing international compliance and process improvement advice to U.S and foreign multinational clients that have complex data and transactions to report? If you answered 'Yes' to any of these questions, you should consider a career in the national international Compliance & Reporting Services (iCRS) group within Deloitte's International Tax practice.

Responsibilities

• Advise clients on their technology and international tax reporting processes.
• Combine tax technical and technology skills to bring new and innovative processes and solutions to our clients.
• Provide international tax compliance services, technology and process advice to clients to help them manage their multi-national tax compliance function.

Requirements

• Ability to perform job responsibilities within a hybrid work model that requires US Tax professionals to co-locate in person 2-3 days per week.
• 5+ years' experience providing tax compliance services or preparing and reviewing client work, with a focus on international taxation.
• Bachelor's degree.
• Advanced technology skills including Advanced Excel, VBA, Alteryx, Power Query, Power BI, and/or Python.
• Advanced Excel includes the demonstration and use of formulas such as Index Match, SumIf, Xlookup, and other data analytical formulas.
• Advanced international compliance software skills including Corptax and/or Thompson Reuters OneSource.
• Experience performing tax calculations (i.e., sub-f, GILTI, FDII, 163(j), FTCBEAT).
• Experience in U.S. tax return compliance requirements, e.g., Form 5471, Form 8858, Form 8865, Schedules K-2/K-3, Form 8990, Form 8991, Form 8992, Form 8993, Form 8975, and Form 1118.
• Experience with foreign tax credit (FTC) planning including gathering income sourcing data and performing computations of FTC.
• Technical understanding of Pillar II rules, and general knowledge of Pillar II compliance processes.
• Ability to travel up to 30%, on average, based on the work you do and the clients and industries/sectors you serve.
• One of the following active accreditations obtained: Licensed CPA, Licensed Attorney, Enrolled Agent, or various technology certifications.

Nice-to-haves

• Ability to work in a fast-paced environment with the ability to work on multiple projects at once.
• Strong understanding of International tax process improvements and other areas affecting international tax such as earnings and profits studies, outside tax basis analyses, transfer pricing, debt capacity analyses, amended returns, and PTEP analysis.
• Previous Big 4 experience, public accounting or consulting experience.
• Previous multinational corporate experience.
• Strong written and verbal communication skills.

Benefits

• Discretionary annual incentive program based on individual and organizational performance.
• Broad range of benefits offered by Deloitte.